Paid
Invoice Number | INV-4324 |
Order Number | 8047 |
Invoice Date | July 11, 2021 |
Total Due | $-282.50 |
,
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Giant Connect 4 Game - $40 |
$40.00 | 0.00% | $40.00 |
1 | Giant Jenga Game - $20 |
$20.00 | 0.00% | $20.00 |
1 | Floor Easel-$10 |
$20.00 | 0.00% | $20.00 |
1 | Wood Table Top Easels-$2.25 |
$6.75 | 0.00% | $6.75 |
1 | Unplugged Wedding Sign - $5 |
$5.00 | 0.00% | $5.00 |
1 | Sparkler Send Off Large Galvanized Metal Bucket-$4 |
$4.00 | 0.00% | $4.00 |
Sub Total | $95.75 |
Tax | $0.00 |
Paid | -$378.25 |
Total Due | $-282.50 |